Type Of Transaction |
Expenditures
|
Activity Code |
20541707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,004 |
Particulars |
Labour payment for khadanja marammat from Aliyar house to Arun Dukan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
LUKHARU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
MAMTA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAJBHAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
REENA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
HIRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM MURAT RAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM AWADH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
TETARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SURESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SAJANU PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
JAI SHANKER |
2,280 |